FRN:
2162011
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: The amount of the funding request was changed from $59,239.76 per month to $59,163.17 per month to remove: $76.59 of misc. charges per vendor error. <><><><><> MR2: The Contract Award Date was changed from 12/25/2008 to 2/2/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$617,663.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$617,663.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29
Monthly Cost:
$59,239.76
$59,163.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$710,877.12
$709,958.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710,877.12
$709,958.04
Requested Amount:
$618,463.09
$617,663.49